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Segments - Summary of Profit by Segments and Reconciliation of Segments Profit to Consolidated Income Before Income Taxes (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Amounts allocated to segments: |  |  |  |
Segment profit | $ (14) | $ (5,740) | $ 1,511 | $ (4,845)
Amounts not allocated to segments: |  |  |  |
Amortization | 302 | 411 | 612 | 731
Other asset impairments, restructuring and other items | 715 | 419 | 1,422 | 659
Goodwill impairment | 120 | 6,100 | 300 | 6,100
Gain (loss) on divestitures, net of divestitures related costs | 10 |  | (83) |
Inventory step-up |  | 3 |  | 67
Other R&D expenses |  | 21 | 22 | 26
Costs related to regulatory actions taken in facilities | 4 | 15 | 5 | 49
Legal settlements and loss contingencies | 20 | 324 | (1,258) | 344
Other unallocated amounts | 81 | 44 | 142 | 87
Consolidated operating income (loss) | (14) | (5,740) | 1,511 | (4,845)
Financial expenses-net | 236 | 238 | 507 | 445
Consolidated income (loss) before income taxes | (250) | (5,978) | 1,004 | (5,290)
North America [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segment profit | 722 | 1,250 | 1,637 | 2,556
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 722 | 1,250 | 1,637 | 2,556
Europe [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segment profit | 346 | 219 | 723 | 487
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 346 | 219 | 723 | 487
International Markets [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segment profit | 139 | 121 | 261 | 161
Amounts not allocated to segments: |  |  |  |
Goodwill impairment | 0 |  |  |
Consolidated operating income (loss) | 139 | 121 | 261 | 161
Corporate Segment [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segment profit | 1,207 | 1,590 | 2,621 | 3,204
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 1,207 | 1,590 | 2,621 | 3,204
Other Segments [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segment profit | 31 | 7 | 52 | 14
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | 31 | 7 | 52 | 14
Segments and Other Activities [Member] |  |  |  |
Amounts allocated to segments: |  |  |  |
Segment profit | 1,238 | 1,597 | 2,673 | 3,218
Amounts not allocated to segments: |  |  |  |
Consolidated operating income (loss) | $ 1,238 | $ 1,597 | $ 2,673 | $ 3,218

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- Definition The net proceeds or assets obtained in excess of (less than) the net carrying amount of assets recorded, or assets distributed and liabilities assumed less than (in excess of) litigation reserves extinguished, in settlement of a litigation matter. Represents (for other than an insurance entity in its normal claims settlement process), the amount of income (expense) recognized in the period to settle pending or threatened litigation and insurance claims and the aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References No definition available. + Details
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